# Top Gun Lighting and Industrial Supplies, LLC

Canonical: https://abierto.us/vendors/top-gun-lighting-and-industrial-supplies-llc-fhbndff38y87

- UEI: FHBNDFF38Y87
- CAGE: 7CHJ8
- Location: Prineville, OR
- Awards in window: 361 (729 transactions), $35,674,123 obligated, May 27, 2024 to August 18, 2026

## Awarding agencies

- Forest Service: 339 awards, $34,345,547
- Bureau of Land Management: 22 awards, $1,328,576

## Industries

- 532289 All Other Consumer Goods Rental: $20,362,632
- 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: $6,401,108
- 115310 Support Activities for Forestry: $3,290,697
- 531120 Lessors of Nonresidential Buildings (except Miniwarehouses): $2,553,592
- 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing: $1,306,270
- 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing: $649,315
- 517410 Satellite Telecommunications: $554,553
- 532284 Recreational Goods Rental: $357,871
- 621910 Ambulance Services: $188,389
- 488111 Air Traffic Control: $9,698

## Competition

- Not Competed Under SAP: 245 awards
- Competed Under SAP: 116 awards

## Largest awards

- 1202RZ25K5827 (purchase order): $2,740,834, Usda-Fs, At-Incident MGT SPT Branch. E74, Labor Mountain, Waowf000795, TNT3, Tent, Type 3; E98, Lower Sugarloaf, Waowf000797, TNT1, Tent, Type 1; E99, Labor Mountain, Waowf000795, TNT1, Tent, Type 1; E157, Lower Sugarloaf, Waowf000797, Genr, Generator; E171, Lower Sugarloaf, Waowf00. https://www.usaspending.gov/award/CONT_AWD_1202RZ25K5827_12C2_-NONE-_-NONE-/
- 1204H125K5075 (purchase order): $1,600,062, Pacific Northwest Regional Office. E76, Bear Gulch , Waolf000178, TNT4, Tent, Type 4; E77, Bear Gulch , Waolf000178, TNT4, Tent, Type 4;. https://www.usaspending.gov/award/CONT_AWD_1204H125K5075_12C2_-NONE-_-NONE-/
- 1204H124K5226 (purchase order): $1,474,536, Pacific Northwest Regional Office. E5064, Willamette Complex, Orwif240264, TNT3, Tent, Type 3; E5102, Willamette Complex, Orwif240264, Litr, Lighting System, Trailer Mounted;. https://www.usaspending.gov/award/CONT_AWD_1204H124K5226_12C2_-NONE-_-NONE-/
- 1204H125K5135 (purchase order): $1,277,729, Pacific Northwest Regional Office. E50, Labor Mountain, Waowf000795, Litr, Lighting System, Trailer Mounted; E52, Labor Mountain, Waowf000795, Blgt, Balloon Lights;. https://www.usaspending.gov/award/CONT_AWD_1204H125K5135_12C2_-NONE-_-NONE-/
- 1291S825K5064 (purchase order): $1,084,952, Pacific Southwest Region, Region 5. E1, Orleans Complex, Casrf000515, TNT3, Tent, Type 3; E2, Orleans Complex, Casrf000515, TNT3, Tent, Type 3; E18, Butler, Casrf000469, TNT4, Tent, Type 4;. https://www.usaspending.gov/award/CONT_AWD_1291S825K5064_12C2_-NONE-_-NONE-/
- 1202RZ24K5143 (purchase order): $926,583, Usda-Fs, At-Incident MGT SPT Branch. E261, Pioneer, Wases000173, TNT1, Tent, Type 1;. https://www.usaspending.gov/award/CONT_AWD_1202RZ24K5143_12C2_-NONE-_-NONE-/
- 1202RZ24K5273 (purchase order): $877,026, Usda-Fs, At-Incident MGT SPT Branch. E71 E72, Diamond Complex , Orupf240303, TNT2, Tent, Type 2; E252, Diamond Complex , Orupf240303, TNT2, Tent, Type 2; Multi, Diamond Complex , Orupf240303, TNT4, Tent, Type 4; Multi, Diamond Complex , Orupf240303, TNT3, Tent, Type 3;. https://www.usaspending.gov/award/CONT_AWD_1202RZ24K5273_12C2_-NONE-_-NONE-/
- 1202RZ25K5731 (purchase order): $874,562, Usda-Fs, At-Incident MGT SPT Branch. E20, Emigrant, Orwif250322, Offt, Trailer, Mobile Office;. https://www.usaspending.gov/award/CONT_AWD_1202RZ25K5731_12C2_-NONE-_-NONE-/
- 1202RZ25K5758 (purchase order): $865,581, Usda-Fs, At-Incident MGT SPT Branch. E69, Dillon, Casrf000715, TNT1, Tent, Type 1;. https://www.usaspending.gov/award/CONT_AWD_1202RZ25K5758_12C2_-NONE-_-NONE-/
- 1202RZ24K5365 (purchase order): $776,731, Usda-Fs, At-Incident MGT SPT Branch. Multi, Limepoint, Idpaf005464, TNT1, Tent, Type 1;. https://www.usaspending.gov/award/CONT_AWD_1202RZ24K5365_12C2_-NONE-_-NONE-/
- 1202RZ24K5246 (purchase order): $757,684, Usda-Fs, At-Incident MGT SPT Branch. E129, Red, Ordef000438, TNT2, Tent, Type 2;. https://www.usaspending.gov/award/CONT_AWD_1202RZ24K5246_12C2_-NONE-_-NONE-/
- 1202RZ24K5278 (purchase order): $610,060, Usda-Fs, At-Incident MGT SPT Branch. E73, Pyramid, Orwif240210, TNT3, Tent, Type 3;. https://www.usaspending.gov/award/CONT_AWD_1202RZ24K5278_12C2_-NONE-_-NONE-/
- 140L3725K7630 (purchase order): $596,820, National Interagency Fire Center. S7Y4 Cottonwood Peak E-56 Top Gun Lighting and Industrial Supplies,llc Tent Type 1. https://www.usaspending.gov/award/CONT_AWD_140L3725K7630_1422_-NONE-_-NONE-/
- 1202RZ25K5813 (purchase order): $584,272, Usda-Fs, At-Incident MGT SPT Branch. E181, Wildcat, Waowf000747, TNT4, Tent, Type 4;. https://www.usaspending.gov/award/CONT_AWD_1202RZ25K5813_12C2_-NONE-_-NONE-/
- 1202RZ25K5728 (purchase order): $493,436, Usda-Fs, At-Incident MGT SPT Branch. E35, Emigrant, Orwif250322, TNT1, Tent, Type 1;. https://www.usaspending.gov/award/CONT_AWD_1202RZ25K5728_12C2_-NONE-_-NONE-/
- 1202RZ25K5703 (purchase order): $462,243, Usda-Fs, At-Incident MGT SPT Branch. E52, Derby, Cowrf250367, TNT3, Tent, Type 3;. https://www.usaspending.gov/award/CONT_AWD_1202RZ25K5703_12C2_-NONE-_-NONE-/
- 1202RZ25K5057 (purchase order): $454,348, Usda-Fs, At-Incident MGT SPT Branch. E283, Red Rock, Idscf240202, TNT4, Tent, Type 4; E282, Red Rock, Idscf240202, TNT4, Tent, Type 4; E281, Red Rock, Idscf240202, TNT1, Tent, Type 1;. https://www.usaspending.gov/award/CONT_AWD_1202RZ25K5057_12C2_-NONE-_-NONE-/
- 1202RZ24K5661 (purchase order): $446,349, Usda-Fs, At-Incident MGT SPT Branch. E46, Buck Creek, Orfwf240332, TNT4, Tent, Type 4; Multi, Buck Creek, Orfwf240332, Litr, Lighting System, Trailer Mounted; E44, Buck Creek, Orfwf240332, Pljk, Pallet Jack; S195, Buck Creek, Orfwf240332, Litr, Lighting System, Trailer Mounted; E98,. https://www.usaspending.gov/award/CONT_AWD_1202RZ24K5661_12C2_-NONE-_-NONE-/
- 1202RZ24K5219 (purchase order): $426,059, Usda-Fs, At-Incident MGT SPT Branch. E80, Miller Peak , Mtlnf240427, TNT3, Tent, Type 3; E73, Miller Peak , Mtlnf240427, TNT4, Tent, Type 4;. https://www.usaspending.gov/award/CONT_AWD_1202RZ24K5219_12C2_-NONE-_-NONE-/
- 1202RZ24K5264 (purchase order): $410,947, Usda-Fs, At-Incident MGT SPT Branch. E49010, Easy, Waowf000435, TNT3, Tent, Type 3;. https://www.usaspending.gov/award/CONT_AWD_1202RZ24K5264_12C2_-NONE-_-NONE-/
- 1202RZ26K5301 (purchase order): $410,193, Usda-Fs, At-Incident MGT SPT Branch. E77, Salmon, Orumf000222, Offt, Trailer, Mobile Office;. https://www.usaspending.gov/award/CONT_AWD_1202RZ26K5301_12C2_-NONE-_-NONE-/
- 1204H125K5153 (purchase order): $395,895, Pacific Northwest Regional Office. Multi, Foley Ridge, Orwif250387, TNT3, Tent, Type 3;. https://www.usaspending.gov/award/CONT_AWD_1204H125K5153_12C2_-NONE-_-NONE-/
- 1202RZ26K5355 (purchase order): $379,055, Usda-Fs, At-Incident MGT SPT Branch. E69, Fishhook, Wymrf000841, Offt, Trailer, Mobile Office;. https://www.usaspending.gov/award/CONT_AWD_1202RZ26K5355_12C2_-NONE-_-NONE-/
- 1202RZ24K5375 (purchase order): $345,436, Usda-Fs, At-Incident MGT SPT Branch. Multi, Limepoint, Idpaf005464, Litr, Lighting System, Trailer Mounted;. https://www.usaspending.gov/award/CONT_AWD_1202RZ24K5375_12C2_-NONE-_-NONE-/
- 1202RZ26K5356 (purchase order): $332,000, Usda-Fs, At-Incident MGT SPT Branch. E51, Fishhook, Wymrf000841, TNT3, Tent, Type 3;. https://www.usaspending.gov/award/CONT_AWD_1202RZ26K5356_12C2_-NONE-_-NONE-/
- 1204H126K5055 (purchase order): $330,873, Pacific Northwest Regional Office. E76, Burnt Creek, Orwwf000342, Offt, Trailer, Mobile Office;. https://www.usaspending.gov/award/CONT_AWD_1204H126K5055_12C2_-NONE-_-NONE-/
- 1204H124K5295 (purchase order): $329,522, Pacific Northwest Regional Office. E79, Willamette Complex, Orwif240264, Hvac, HVAC Unit. https://www.usaspending.gov/award/CONT_AWD_1204H124K5295_12C2_-NONE-_-NONE-/
- 1291S825K5085 (purchase order): $321,705, Pacific Southwest Region, Region 5. E179, Dillon, Casrf000715, Hvac, HVAC Unit; E38, Dillon, Casrf000715, Fork, Forklift; E76, Dillon, Casrf000715, Genr, Generator; E86, Dillon, Casrf000715, Pljk, Pallet Jack;. https://www.usaspending.gov/award/CONT_AWD_1291S825K5085_12C2_-NONE-_-NONE-/
- 1204H126K5195 (purchase order): $308,642, Pacific Northwest Regional Office. E104, Three Queens, Waowf260420, Offt, Trailer, Mobile Office;. https://www.usaspending.gov/award/CONT_AWD_1204H126K5195_12C2_-NONE-_-NONE-/
- 1202RZ26K5302 (purchase order): $305,354, Usda-Fs, At-Incident MGT SPT Branch. Multi, Salmon, Orumf000222, TNT3, Tent, Type 3;. https://www.usaspending.gov/award/CONT_AWD_1202RZ26K5302_12C2_-NONE-_-NONE-/
- 1202RZ24K5265 (purchase order): $279,530, Usda-Fs, At-Incident MGT SPT Branch. E52, Trail, Orupf240220, TNT4, Tent, Type 4; E58, Trail, Orupf240220, TNT2, Tent, Type 2; Multi, Trail, Orupf240220, TNT3, Tent, Type 3;. https://www.usaspending.gov/award/CONT_AWD_1202RZ24K5265_12C2_-NONE-_-NONE-/
- 1204H124K5098 (purchase order): $278,531, Pacific Northwest Regional Office. E322, Diamond Complex , Orupf240303, Genr, Generator; E356, Diamond Complex , Orupf240303, Litr, Lighting System, Trailer Mounted;. https://www.usaspending.gov/award/CONT_AWD_1204H124K5098_12C2_-NONE-_-NONE-/
- 1202RZ24K5196 (purchase order): $277,468, Usda-Fs, At-Incident MGT SPT Branch. Multi, Falls, Ormaf002502, Blgt, Balloon Lights;. https://www.usaspending.gov/award/CONT_AWD_1202RZ24K5196_12C2_-NONE-_-NONE-/
- 1202RZ25K5422 (purchase order): $276,112, Usda-Fs, At-Incident MGT SPT Branch. S78, Green, Cashf000560, Ssts, Service - Satellite Service; S113, Green, Cashf000560, Ssts, Service - Satellite Service; S31, Green, Cashf000560, Ssts, Service - Satellite Service; S76, Green, Cashf000560, Starlink;. https://www.usaspending.gov/award/CONT_AWD_1202RZ25K5422_12C2_-NONE-_-NONE-/
- 12034326K5002 (purchase order): $259,350, Regional Office, R1. E39 E59, Shingle Creek, Idcms000183, TNT3, Tent, Type 3;. https://www.usaspending.gov/award/CONT_AWD_12034326K5002_12C2_-NONE-_-NONE-/
- 1204H124K5073 (purchase order): $252,098, Pacific Northwest Regional Office. Multi, Pyramid, Orwif240210, Litr, Lighting System, Trailer Mounted;. https://www.usaspending.gov/award/CONT_AWD_1204H124K5073_12C2_-NONE-_-NONE-/
- 1202RZ24K5451 (purchase order): $248,442, Usda-Fs, At-Incident MGT SPT Branch. E227, Williams Mine, Wagpf000813, TNT3, Tent, Type 3; E226, Williams Mine, Wagpf000813, TNT2, Tent, Type 2;. https://www.usaspending.gov/award/CONT_AWD_1202RZ24K5451_12C2_-NONE-_-NONE-/
- 1202RZ26K5311 (purchase order): $243,039, Usda-Fs, At-Incident MGT SPT Branch. E58, Anthony, Orwwf000227, TNT1, Tent, Type 1;. https://www.usaspending.gov/award/CONT_AWD_1202RZ26K5311_12C2_-NONE-_-NONE-/
- 12010926K5017 (purchase order): $230,691, Alaska Regional Office, R10. E120, 0587 Shingle, OR953S000587, TNT3, Tent, Type 3;. https://www.usaspending.gov/award/CONT_AWD_12010926K5017_12C2_-NONE-_-NONE-/
- 1284M824K5094 (purchase order): $228,837, Intermountain Regional Office, Region 4. E-305, Wapiti, Idbof000683, Genr, Generator;. https://www.usaspending.gov/award/CONT_AWD_1284M824K5094_12C2_-NONE-_-NONE-/
- 1204H126K5193 (purchase order): $220,961, Pacific Northwest Regional Office. E89, Three Queens, Waowf260420, Litr, Lighting System, Trailer Mounted; E74, Three Queens, Waowf260420, TNT1, Tent, Type 1; E92, Three Queens, Waowf260420, Genr, Generator; E159, Three Queens, Waowf260420, Blgt, Balloon Lights;. https://www.usaspending.gov/award/CONT_AWD_1204H126K5193_12C2_-NONE-_-NONE-/
- 1204H124K5134 (purchase order): $219,470, Pacific Northwest Regional Office. E13, Moss Mountain, Orwif240214, Litr, Lighting System, Trailer Mounted;. https://www.usaspending.gov/award/CONT_AWD_1204H124K5134_12C2_-NONE-_-NONE-/
- 1202RZ26K5173 (purchase order): $215,802, Usda-Fs, At-Incident MGT SPT Branch. Multi, South Fork, Nenbf260530, TNT4, Tent, Type 4;. https://www.usaspending.gov/award/CONT_AWD_1202RZ26K5173_12C2_-NONE-_-NONE-/
- 1202RZ24K5294 (purchase order): $208,910, Usda-Fs, At-Incident MGT SPT Branch. S25, Deschutes NF Fire Support, Ordef000009, Genr, Generator;. https://www.usaspending.gov/award/CONT_AWD_1202RZ24K5294_12C2_-NONE-_-NONE-/
- 1202RZ26K5488 (purchase order): $203,402, Usda-Fs, At-Incident MGT SPT Branch. E879, Little Giant, Waowf260406, TNT3, Tent, Type 3; E801, Little Giant, Waowf260406, TNT4, Tent, Type 4;. https://www.usaspending.gov/award/CONT_AWD_1202RZ26K5488_12C2_-NONE-_-NONE-/
- 1204H124K5063 (purchase order): $203,292, Pacific Northwest Regional Office. E269, Homestead Complex , Orupf240311, Blgt, Balloon Lights; E16, Homestead Complex , Orupf240311, Litr, Lighting System, Trailer Mounted; E13, Homestead Complex , Orupf240311, Litr, Lighting System, Trailer Mounted; E12, Homestead Complex , Orupf. https://www.usaspending.gov/award/CONT_AWD_1204H124K5063_12C2_-NONE-_-NONE-/
- 1204H126K5101 (purchase order): $201,753, Pacific Northwest Regional Office. E23, Ptarmigan, Waowf260448, TNT2, Tent, Type 2; E19, Ptarmigan, Waowf260448, Litr, Lighting System, Trailer Mounted;. https://www.usaspending.gov/award/CONT_AWD_1204H126K5101_12C2_-NONE-_-NONE-/
- 140L3725K7638 (purchase order): $195,825, National Interagency Fire Center. R7M7 Rail Ridge E-366 Top Gun Resources LLC Lighting System. https://www.usaspending.gov/award/CONT_AWD_140L3725K7638_1422_-NONE-_-NONE-/
- 12024B25M0903 (delivery order): $195,000, USDA Forest Service. Top Gun Lighting and Industrial Supplies, LLC Waowf000747 E150. https://www.usaspending.gov/award/CONT_AWD_12024B25M0903_12C2_12024B25T7023_12C2/
- 1202RZ24K5645 (purchase order): $189,856, Usda-Fs, At-Incident MGT SPT Branch. Multi, Devils Knob, Orupf240402, TNT1, Tent, Type 1;. https://www.usaspending.gov/award/CONT_AWD_1202RZ24K5645_12C2_-NONE-_-NONE-/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/top-gun-lighting-and-industrial-supplies-llc-fhbndff38y87.